Nova LifeStyle, Inc. (NVFY)
NASDAQ: NVFY · Real-Time Price · USD
1.390
-0.010 (-0.71%)
Jun 25, 2025, 4:00 PM - Market closed
Nova LifeStyle Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9.95 | 9.69 | 11.09 | 12.74 | 12.56 | 11.35 | Upgrade
|
| Revenue Growth (YoY) | -14.18% | -12.63% | -13.00% | 1.50% | 10.63% | -48.37% | Upgrade
|
| Cost of Revenue | 5.51 | 5.44 | 6.91 | 20.53 | 7.03 | 31.24 | Upgrade
|
| Gross Profit | 4.44 | 4.25 | 4.17 | -7.78 | 5.52 | -19.89 | Upgrade
|
| Selling, General & Admin | 7.26 | 7.61 | 7.47 | 8.43 | 9.38 | 6.41 | Upgrade
|
| Research & Development | 1.25 | 2 | 3.12 | 0.01 | - | - | Upgrade
|
| Operating Expenses | 8.51 | 9.61 | 10.59 | 8.44 | 9.38 | 6.41 | Upgrade
|
| Operating Income | -4.07 | -5.36 | -6.42 | -16.22 | -3.86 | -26.3 | Upgrade
|
| Interest Expense | -0.04 | -0.03 | -0.01 | -0.03 | -0.12 | - | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | 0.01 | -0.42 | -0.64 | 0.1 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | -0.18 | -0.15 | -0.19 | -0.18 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | -4.28 | -5.56 | -6.99 | -17.07 | -4.06 | -26.4 | Upgrade
|
| Impairment of Goodwill | -0.22 | - | - | - | - | - | Upgrade
|
| Pretax Income | -4.5 | -5.56 | -6.99 | -17.07 | -4.06 | -26.4 | Upgrade
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| Income Tax Expense | -0.06 | 0 | 0.73 | 0 | 0.16 | -0.65 | Upgrade
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| Earnings From Continuing Operations | -4.44 | -5.56 | -7.72 | -17.08 | -4.23 | -25.75 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.03 | -15.74 | -0.33 | Upgrade
|
| Net Income | -4.44 | -5.56 | -7.72 | -17.1 | -19.96 | -26.08 | Upgrade
|
| Net Income to Common | -4.44 | -5.56 | -7.72 | -17.1 | -19.96 | -26.08 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 4 | 2 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 4 | 2 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 221.64% | 141.93% | 12.31% | 13.66% | 6.20% | 1.31% | Upgrade
|
| EPS (Basic) | -0.79 | -1.48 | -4.96 | -12.34 | -16.37 | -22.71 | Upgrade
|
| EPS (Diluted) | -0.79 | -1.48 | -4.96 | -12.34 | -16.37 | -22.71 | Upgrade
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| Free Cash Flow | -1.51 | -1.41 | -1.58 | -5.38 | -4.89 | -2.44 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -0.37 | -1.01 | -3.88 | -4.01 | -2.13 | Upgrade
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| Gross Margin | 44.62% | 43.87% | 37.64% | -61.06% | 43.98% | -175.26% | Upgrade
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| Operating Margin | -40.90% | -55.37% | -57.89% | -127.28% | -30.75% | -231.76% | Upgrade
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| Profit Margin | -44.62% | -57.41% | -69.66% | -134.19% | -158.98% | -229.76% | Upgrade
|
| Free Cash Flow Margin | -15.15% | -14.51% | -14.25% | -42.19% | -38.97% | -21.50% | Upgrade
|
| EBITDA | -4.01 | -5.31 | -6.37 | -16.14 | -3.79 | -26.24 | Upgrade
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| EBITDA Margin | -40.34% | -54.79% | -57.44% | -126.64% | -30.16% | -231.21% | Upgrade
|
| D&A For EBITDA | 0.06 | 0.06 | 0.05 | 0.08 | 0.07 | 0.06 | Upgrade
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| EBIT | -4.07 | -5.36 | -6.42 | -16.22 | -3.86 | -26.3 | Upgrade
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| EBIT Margin | -40.90% | -55.37% | -57.89% | -127.28% | -30.75% | -231.76% | Upgrade
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.